Civic Intelligence

Group Life Foundation Inc

990EZ • Fiscal year 2023 • EIN 87-4283733

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileWWW.GROUPLIFEFOUNDATION.COM
15621 Hickory LnClermont, FL 34715

(407) 468-0240

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,719

Up $2,719 from 2022

Net Assets

Up

-$892

Up $961 (+52%) from 2022

Liabilities

Up

$3,611

Up $1,758 (+95%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin71st percentile

Revenue

$5,460

No earlier filing loaded for comparison.

Expenses

Up

$4,499

Up $2,646 (+143%) from 2022

Net Income

$961

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0-$5.0KAssets 2022: $0Liabilities 2022: $1,853Net Assets 2022: -$1,8532022Assets 2023: $2,719Liabilities 2023: $3,611Net Assets 2023: -$8922023Assets 2024: $7,089Liabilities 2024: $3,711Net Assets 2024: $3,3782024

Highlighted filing

2023

Assets$2,719
Liabilities$3,611
Net Assets-$892
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0Expenses 2022: $1,8532022Revenue 2023: $5,460Expenses 2023: $4,499Net Income 2023: $9612023Revenue 2024: $50,144Expenses 2024: $45,874Net Income 2024: $4,2702024

Highlighted filing

2023

Revenue$5,460
Expenses$4,499
Net Income$961
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$5,920
Mission and Program Overview

Mission

To improve the lives of individuals with intellectual & developmental disabilities living within a group home setting.

Program Services

DescriptionGrantsExpenses
TO IMPROVE THE LIVES OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITHIN A GROUP HOME SETTING.-$2,188
TO IMPROVE THE LIVES OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITHIN A GROUP HOME SETTING.-$16
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORA LYNN RIFFLEPresidentPT$0--
VICTORIA PISCIOTTANOSecretary/TrPT$0--
CAROLINE HITTEDirector-$0--
AMY COCKROFTDirector-$0--
MELANIE THOMASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Group Life Foundation Inc
EIN
87-4283733
Phone
4074680240
Address
15621 HICKORY LN, CLERMONT, FL 34715

Signing Officer

Name
Nora Lynn Riffle
Title
President
Phone
4074680240
Signed
2024-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Swart Baumruk & Company Llp
Address
1101 MIRANDA LANE, KISSIMMEE, FL 34741-0769
Preparer
H Edward Mcleod
Phone
4078477466
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 11 licenses & permits 461 office expense 1,823 non-investment depreciation 16 total 2,311”

Form 990-ez, Part II, Line 24

“Refrigerator 0 898 less accumulated depreciation 0 16 rent security deposit 0 1,800 total 0 2,682”

Form 990-ez, Part II, Line 26

“Loans from directors 1,853 3,611”

Form 990-ez, Part III

“To improve the lives of individuals with intellectual & developmental disabilities living within a group home setting.”

Form 990-ez, Part III, Line 31

“To improve the lives of individuals with intellectual and developmental disabilities within a group home setting.”

Raw XML Appendix139 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04074680240
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLERMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037
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IRS990EZ/GrossSalesOfInventoryAmt0460
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-892
IRS990EZ/OccupancyRentUtltsAndMaintAmt01917
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORA LYNN RIFFLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTORIA PISCIOTTANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLINE HITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY COCKROFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELANIE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02682
IRS990EZ/OtherExpensesTotalAmt02311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE LIVES OF INDIVIDUALS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES LIVING WITHIN A GROUP HOME SETTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE THE LIVES OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITHIN A GROUP HOME SETTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO IMPROVE THE LIVES OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITHIN A GROUP HOME SETTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02188
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialConditionDesc0IR2024264 HURRICANE MILTON
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01853
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03611
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04499
IRS990EZ/TotalProgramServiceExpensesAmt02204
IRS990EZ/TotalRevenueAmt05460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.GROUPLIFEFOUNDATION.COM/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05460
IRS990ScheduleA/TotalSupportAmt05460
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 11 LICENSES & PERMITS 461 OFFICE EXPENSE 1,823 NON-INVESTMENT DEPRECIATION 16 TOTAL 2,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFRIGERATOR 0 898 LESS ACCUMULATED DEPRECIATION 0 16 RENT SECURITY DEPOSIT 0 1,800 TOTAL 0 2,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM DIRECTORS 1,853 3,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO IMPROVE THE LIVES OF INDIVIDUALS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES LIVING WITHIN A GROUP HOME SETTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO IMPROVE THE LIVES OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITHIN A GROUP HOME SETTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04074680240
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROUP LIFE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0874283733
ReturnHeader/Filer/PhoneNum04074680240
ReturnHeader/Filer/USAddress/AddressLine1Txt015621 HICKORY LN
ReturnHeader/Filer/USAddress/CityNm0CLERMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034715
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593483444
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 MIRANDA LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KISSIMMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0347410769
ReturnHeader/PreparerPersonGrp/PhoneNum04078477466
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H EDWARD MCLEOD
ReturnHeader/ReturnTs02024-11-20T15:40:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,719
Liabilities
$3,611
Net assets
-$892
Revenue
$5,460
Expenses
$4,499
Net income
$961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.09$3.71$3.38$50.1$45.9$4.27
2023Detailed filing. Detailed filing data is available for this year.$2.72$3.61$0.89$5.46$4.50$0.96
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.85$1.85$1.85